FRN:
1556783
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $420000 to $404400 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$274,992.00
Last Date of Service:
Disbursed Amount:
$140,182.48
Payment Mode:
BEAR
Remaining:
$134,809.52
Last Date to Invoice:
2008-10-28
Monthly Cost:
$35,000.00
$33,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420,000.00
$404,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$404,400.00
Requested Amount:
$285,600.00
$274,992.00